Expenditure Details
| Amount | $230.00 |
| Date | 05/07/2017 |
| Committee | James S Lander for School Board |
| Payee | Ironistic |
Additional Information
| Unique Expenditure ID | sched-d-expn-1696801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design/ Maintenance Payment |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |